क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवकी(Self) CH-16-008-036-001/126 | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
2
| बिरबल CH-16-008-036-001/159 | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
3
| फूलकुवर CH-16-008-036-001/159 | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
4
| तुलसीबाई CH-16-008-036-001/159-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
5
| झडीराम CH-16-008-036-001/156-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
6
| डोमीनबाई CH-16-008-036-001/156-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
7
| बंशीराम CH-16-008-036-001/147 | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
8
| प्रमिना CH-16-008-036-001/147 | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
9
| Rajkumari(Mother-in-Law) CH-16-008-036-001/147 | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL014586
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |